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601 WATER BUDGET
<br />1989 1990 1991 1991 1992 1992
<br />ACTUAL ACTUAL BUDGET EST ACTUAL PROPOSED ADOPTED
<br />REVENUE:
<br />General Customers 623,903.00 580,518.00 590,000.00 593,843.00 620,500.00 620,500.00
<br />Other 2,982.00 2,136.00 0.00 2,187.00 1,500.00 1,500.00
<br />Meter Sales 7,105.00 4,610.00 3,800.00 3,800.00 3,000.00 3,000.00
<br />Total Revenue 633,990.00 587,264.00 593,800.00 599,830.00 625,000.00 625,000.00
<br />EXPENDITURES:
<br />43900 -8400 Ct - Bd of Wtr Comm 390,334.00 295,802.00 344,500.00 370,000.00 386,000.00 386,000.00
<br />41010-8430 Full -tire Employee 81,187.00 83,539.00 92,000.00 90,000.00 93,000.00 93,000.00
<br />41040 -8430 Temp Employee 2,682.00 389.00 4,000.00 2,100.00 4,000.00 4,000.00
<br />41210 -8430 PERA 3,530.00 2,935.00 4,000.00 3,100.00 4,345.00 4,345.00
<br />41220 -8430 FICA 6,130.00 6,178.00 7,300.00 6,800.00 7,420.00 7,420.00
<br />41221 -8430 Medicare /ICIA 0.00 648.00 700.00 700.00 700.00 700.00
<br />41310-8430 Health Insurance 7,147.00 6,857.00 7,900.00 8,000.00 8,800.00 8,800.00
<br />41330 -8430 Life Insurance 327.00 241.00 300.00 290.00 350.00 350.00
<br />42190 -8430 Ooeratira Supplies 4,987.00 6,108.00 5,300.00 5,300.00 6,000.00 6,000.00
<br />42290 -8430 Repair & Maintenance 17,250.00 16,712.00 17,250.00 8,700.00 17,550.00 17,550.00
<br />43210-8430 Teleohore 967.00 1,046.00 1,300.00 1,300.00 1,400.00 1,400.00
<br />43310 -8430 Travel, Comf & Schools 476.00 218.00 900.00 600.00 600.00 600.00
<br />43810 -8430 Electric Utilities 19,661.00 11,888.00 18,000.00 13,200. 00 14,000.00 14,000.00
<br />43900 -8430 Contract Service 3,613.00 703.00 1,100.00 1,400.00 1,500.00 1,500.00
<br />44180 -8430 Rental 836.00 969.00 500.00 1,000.00 1,000.00 1,000.00
<br />44390 -8430 Miscellaneous 0.00 0.00 0.00 0.00 0.00 0.00
<br />42010 -8440 Office Supplies 1,099.00 429.00 1,500.00 850.00 1,000.00 1,000.00
<br />43010 -8440 Prof. Service - Auto 11,351.00 5,165.00 12,000.00 9,250.00 9,250.00 9,250.00
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